Print Friendly HOUSE BILL NO. 323 – Approp, Governor’s Office
HOUSE BILL NO. 323
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H0323.....................................................by APPROPRIATIONS
APPROPRIATIONS - OFFICE OF THE GOVERNOR - Appropriates $2,271,900 to the
Executive Office of the Governor for fiscal year 2008; limits the number of
full-time equivalent positions to 29; directs the distribution of the
funding for employee compensation; and directs the allocation of salary
savings.
03/15 House intro - 1st rdg - to printing
03/16 Rpt prt - to 2nd rdg
03/19 2nd rdg - to 3rd rdg
Rls susp - PASSED - 68-1-1
AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black,
Block, Bock, Boe, Bolz, Brackett, Bradford, Chadderdon, Chavez, Chew,
Clark, Collins, Crane, Durst, Edmunson, Eskridge, Hagedorn, Hart,
Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador, Lake,
LeFavour, Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer,
Moyle, Nielsen, Nonini, Pasley-Stuart, Patrick, Pence, Raybould,
Ring, Ringo, Roberts, Ruchti, Rusche, Sayler, Shepherd(2),
Shepherd(8), Shirley, Shively, Smith(30), Smith(24), Snodgrass,
Stevenson, Thayn, Trail, Vander Woude, Wills, Wood(27), Wood(35), Mr.
Speaker
NAYS -- Schaefer
Absent and excused -- Harwood
Floor Sponsor - Bayer
Title apvd - to Senate
03/20 Senate intro - 1st rdg - to Fin
03/21 Rpt out - rec d/p - to 2nd rdg
03/22 2nd rdg - to 3rd rdg
Rls susp - PASSED - 35-0-0
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Gannon, Geddes,
Goedde, Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst,
Little, Lodge, Malepeai, McGee, McKague, McKenzie, Pearce,
Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- None
Floor Sponsor - Cameron
Title apvd - to House
03/23 To enrol - Rpt enrol - Sp signed - Pres signed
03/26 To Governor
03/30 Governor signed
Session Law Chapter 305
Effective: 07/01/07
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 323
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE EXECUTIVE OFFICE OF THE GOVERNOR FOR FISCAL YEAR
3 2008; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; DIRECTING THE
4 DISTRIBUTION OF THE FUNDING FOR EMPLOYEE COMPENSATION; AND DIRECTING THE
5 ALLOCATION OF SALARY SAVINGS.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Executive Office of the
8 Governor the following amounts to be expended for the designated programs
9 according to the designated expense classes from the listed funds for the
10 period July 1, 2007, through June 30, 2008:
11 FOR FOR
12 PERSONNEL OPERATING
13 COSTS EXPENDITURES TOTAL
14 I. GOVERNOR'S OFFICE ADMINISTRATION:
15 FROM:
16 General Fund $1,795,400 $265,300 $2,060,700
17 II. GOVERNOR'S EXPENSE ALLOWANCE:
18 TO BE EXPENDED PURSUANT TO SECTION 67-808d, IDAHO CODE:
19 FROM:
20 General Fund $ 5,000 $ 5,000
21 III. SOCIAL SERVICES:
22 FROM:
23 Federal Grant Fund $ 187,000 $ 187,000
24 IV. ACTING GOVERNOR PAY:
25 FROM:
26 General Fund $ 19,200 $ 19,200
27 TOTAL $2,001,600 $270,300 $2,271,900
28 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Executive
29 Office of the Governor is authorized no more than twenty-nine (29) full-time
30 equivalent positions at any point during the period July 1, 2007, through June
31 30, 2008, for the programs specified in Section 1 of this act, unless specifi-
32 cally authorized by the Governor. The Joint Finance-Appropriations Committee
33 will be notified promptly of any increased positions so authorized.
34 SECTION 3. Agencies and institutions shall distribute the funding for
35 employee compensation based on merit as follows:
36 (a) Agencies and institutions are directed to, based on merit, target
37 funding first toward high turnover classifications and individuals below
38 midpoint within their agency.
39 (b) Agencies and institutions are directed to, based on merit, target
40 funding second toward positions within their agency that are below ninety
41 percent (90%) of the Compa-Ratio.
2
1 (c) Agencies and institutions are directed to target any remaining fund-
2 ing based on merit using the merit matrix required by Idaho Code.
3 Agencies and institutions shall create compensation and distribution plans to
4 ensure that they are consistent with the policies contained herein. Agency
5 directors and institutional presidents shall approve all compensation and dis-
6 tribution plans and ensure that implementation of the plans is consistent with
7 policies contained herein. Each agency and institution shall forward, for
8 informational purposes, approved copies of the compensation and distribution
9 plans to the Legislative Services Office and the Division of Financial Manage-
10 ment by June 1, 2007. The effective date of implementation of ongoing salary
11 adjustments shall be June 17, 2007.
12 SECTION 4. The Executive Office of the Governor is hereby directed to
13 allocate salary savings, based on performance, to provide for employee salary
14 needs before other operational budget priorities are considered. Where appli-
15 cable, employees whose salaries are below the midpoint of their pay grade or
16 occupational groups with significant turnover rates shall be considered first
17 in the order of salary savings distributions.
| Statement of Purpose |
| RS16393 |
This is the Fiscal Year 2008 appropriation for the Executive Office of the Governor, in the amount of $2,271,900. The third line item in this budget will be handled in a separate trailer appropriation bill, pending passage of the enabling legislation that establishes the office.
.
 
| FY 2007 Original Appropriation |
24.00 |
1,485,800 |
15,000 |
176,800 |
1,677,600 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(15,000) |
0 |
(15,000) |
| FY 2008 Base |
24.00 |
1,485,800 |
0 |
176,800 |
1,662,600 |
| Benefit Costs |
0.00 |
6,800 |
0 |
2,800 |
9,600 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Statewide Cost Allocation |
0.00 |
2,000 |
0 |
0 |
2,000 |
| Annualizations |
0.00 |
100 |
0 |
0 |
100 |
| Change in Employee Compensation |
0.00 |
54,900 |
0 |
7,400 |
62,300 |
| FY 2008 Program Maintenance |
24.00 |
1,549,600 |
0 |
187,000 |
1,736,600 |
| Enhancements |
|
|
|
|
|
| Executive Office of the Governor |
|
|
|
|
|
| 1. Additional PC and OE Funding |
0.00 |
17,000 |
0 |
0 |
17,000 |
| 2. Gov’s Initiative: Transfer Policy Advisors |
5.00 |
518,300 |
0 |
0 |
518,300 |
| 3. Gov’s Initiative: Drug Czar |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Total |
29.00 |
2,084,900 |
0 |
187,000 |
2,271,900 |
| Chg from FY 2007 Orig Approp |
5.00 |
599,100 |
(15,000) |
10,200 |
594,300 |
| % Chg from FY 2007 Orig Approp. |
20.8% |
40.3% |
(100.0%) |
5.8% |
35.4% |
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H323 |